financial / operations Internal AuditorPhil-Union Frozen Foods, Inc.

PHIL-UNION FROZEN FOODS, INC.
 
A seafood export manufacturing firm located in Gate # 5, Mactan Economic Zone 1 Extension, Lapu-Lapu City, Cebu, Philippines. We manufacture pasteurized canned crabmeat, frozen tuna, block frozen shrimps, frozen octopus and other seafood products to US, EU, and Asian market.
 
We are in need of:
 
FINANCIAL / OPERATIONS INTERNAL AUDITOR
 
Immediate Superior: Accounting/Controller Manager
Area of Assignment: Accounting Department
 
QUALIFICATIONS:
Graduate in Bachelor of Science in Accountancy, Management Accounting
Has excellent spoken and written English
Detailed-oriented and highly organized
Possesses a sense of urgency
Has business orientation and good analytical skills
High ethical standards and hardworking
Computer literate
Good communication skill
Can work with less supervision
With at least 1 year experience in the field of auditing
DUTIES AND RESPONSIBILITIES:
Protects assets by ensuring compliance with internal procedure
Ensure compliance with established internal control procedure by examining records, report, operating practices, and documentation and verifies assets and liabilities by comparing item to documents
Maintains internal control system by updating audit questionnaires, recommending new policies and procedures
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Undertakes any assignments given by the management at any given time;
Conducts audit and review on the assigned organizational, functional, and operational activities;
Performs pre-audit and/or preliminary survey on organizational, functional and operational activities by collecting, analysing and summarizing operating information and trends
Plan the scope of the audit and prepares an audit program and procedures to be used;
Performs the audit in a professional manner in accordance with the institute of Internal Auditors (IIA) Code of ethics